Tax Account 052-001-007

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Owners

YOUNGQUIST, ERIK
133 GLENVISTA DR
SPRING CREEK, NV 89815-5102

793902

Account Summary

Account ID	052-001-007
Account Type	Real Estate
Location	133 GLENVISTA DR
Balance	$1,700.26
Currently Due	$566.75

Account ID

052-001-007

Account Type

Real Estate

Location

133 GLENVISTA DR

Balance

$1,700.26

Currently Due

$566.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.46
Total	$2,206.46
Paid	$506.20
Balance	$1,700.26
Due	$566.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,206.46

Total

$2,206.46

Paid

$506.20

Balance

$1,700.26

Due

$566.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.20	$0.00	$506.20	$506.20	$0.00
2	10/07/2024	10/17/2024	Due	$566.75	$0.00	$566.75	$0.00	$566.75
3	01/06/2025	01/16/2025	Due	$566.75	$0.00	$566.75	$0.00	$1,133.50
4	03/03/2025	03/13/2025	Due	$566.76	$0.00	$566.76	$0.00	$1,700.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.13	$0.00	$1,965.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,907.96	$0.00	$1,907.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,972.47	$0.00	$1,972.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,889.29	$0.00	$1,889.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.04	$0.00	$1,823.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,789.59	$0.00	$1,789.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,753.83	$0.00	$1,753.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,752.38	$0.00	$1,752.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,704.06	$0.00	$1,704.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,655.68	$0.00	$1,655.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-506.20	$1,700.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.44	$2,206.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932237. REASON: AMENDMENT TO RE 2025	$506.20	$2,024.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.20	$1,517.82
07/10/2024	BILL	YOUNGQUIST, ERIK	$2,024.02	$2,024.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.68	$490.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.68	$981.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.09	$1,472.04
07/12/2023	BILL	YOUNGQUIST, ERIK	$1,965.13	$1,965.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.39	$476.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.39	$952.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.79	$1,429.17
07/12/2022	BILL	YOUNGQUIST, ERIK	$1,907.96	$1,907.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.62	$0.00
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33384	$-985.24	$492.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-494.61	$1,477.86
07/14/2021	BILL	BOYKIN, CHAD J & COLBY J	$1,972.47	$1,972.47
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-472.32	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-472.32	$472.32
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-472.32	$944.64
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-472.33	$1,416.96
07/15/2020	BILL	BOYKIN, CHAD J & COLBY J	$1,889.29	$1,889.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.47	$455.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.47	$910.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.63	$1,366.41
07/10/2019	BILL	BOYKIN, CHAD J & COLBY J	$1,823.04	$1,823.04
05/15/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-321.14	$0.00
05/15/2019	AMENDMENT	STRIKEOFF-ERROR IN SQ FEET	$-167.95	$321.14
05/15/2019	ADJUSTMENT	WILL BACK OUT TO DO STRIKEOFF NUM: 238180	$489.09	$489.09
02/21/2019	VOID	LERETA, LLC / LPS CHECK NUM: 238180	$-489.09	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-489.09	$489.09
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-489.09	$978.18
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-490.27	$1,467.27
07/09/2018	BILL	DEDOLPH, KRISTINE M	$1,957.54	$1,957.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.77	$437.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.77	$875.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.52	$1,313.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.52	$1,753.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.52	$1,313.31
07/07/2017	BILL	DEDOLPH, KRISTINE M	$1,753.83	$1,753.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.09	$438.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.09	$876.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.11	$1,314.27
07/08/2016	BILL	DEDOLPH, KRISTINE M	$1,752.38	$1,752.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$426.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$852.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.03	$1,278.03
07/08/2015	BILL	DEDOLPH, KRISTINE M	$1,704.06	$1,704.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.60	$413.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.60	$827.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$1,240.80
07/10/2014	BILL	DEDOLPH, KRISTINE M	$1,655.68	$1,655.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.55	$401.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.55	$803.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.57	$1,204.65
07/16/2013	BILL	DEDOLPH, KRISTINE M	$1,606.22	$1,606.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$389.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$779.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.88	$1,169.55
07/10/2012	BILL	DEDOLPH, KRISTINE M	$1,559.43	$1,559.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-378.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-378.50	$378.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-378.50	$757.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-378.51	$1,135.50
07/14/2011	BILL	DEDOLPH, JOHN F & KRISTINE M	$1,514.01	$1,514.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-396.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-396.94	$396.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-396.94	$793.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-396.97	$1,190.82
07/14/2010	BILL	DEDOLPH, JOHN F & KRISTINE M	$1,587.79	$1,587.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-389.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-389.24	$389.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-389.24	$778.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-390.51	$1,167.72
07/21/2009	BILL	DEDOLPH, JOHN F & KRISTINE M	$1,558.23	$1,558.23
01/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 31322	$-364.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-364.34	$364.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-364.34	$728.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-365.63	$1,093.02
07/14/2008	BILL	DEDOLPH, JOHN F & KRISTINE M	$1,458.65	$1,458.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-343.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-343.72	$343.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-343.72	$687.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-343.74	$1,031.16
07/13/2007	BILL	DEDOLPH, JOHN F & KRISTINE M	$1,374.90	$1,374.90
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-81.13	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & KRISTINE M	$81.13	$81.13
08/05/2005	PAYMENT	JOHN DEDOLPH CHECK NUM: 1193	$-81.04	$0.00
07/21/2005	BILL	DEDOLPH, JOHN F & SHARON L TR	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HAMILTON, CATHERINE M @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HAMILTON, CATHERINE M @	$81.15	$81.15